Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
October 8, 2021
Invoice Number
172050
Invoice Due
October 31, 2021
Invoice Total
$112.97
Balance
$112.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $109.68
    1
    -3%
    $112.97
Subtotal $112.97
Total $112.97
Balance $112.97

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 4:00 pm

Status changed: Draft to Pending.

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